Internal Audit Manager Bilingual Arabic
NES Global
Qatar
منذ 9 ساعات
source : HireeJobsGulf

A fantastic direct hire job opportunity has just been made available for an experienced Bilingual Internal Audit Manager to be based in Qatar for a terminal operating company providing container general cargo Roro livestock and offshore supply services in Hamad Port Qatars gateway to world trade Job Objective Responsible for the performance and management of Internal Audit projects as part of the approved Internal Audit plan Key Roles Responsibilities Manages the performance of Internal auditors work as part of his her team Prepare the risk and Control matrix RCM prior to the start of the audit engagement and submit for the review Prepare the audit program and submit for review and approval Identifies and document audit issues during the Internal Audit Field Work Review the work of internal audit team to ensure completeness validity and accuracy of working papers and audit issues Consolidate audit issues into a draft report and submit for review Review of policies and procedures for various operating departments and recommend improvements so as to improve efficiency Manage the development and maintenance of auditee and staff relationship Provide guidance and on the job training to Internal auditor Perform walkthroughs in order to understand current policies procedures and practices followed and perform controlled GAP analysis to recommend improvements Perform other jobrelated duties as assigned Ensure operations work processes occur in accordance with all relevant legal regulatory and any other standards and requirements to which compliance is required Ensure the health and safety of all employees and the protection of the environment for all sites work premises under their control REQUIREMENTS Minimum REQUIREMENTS Education Professional Qualification Bachelors Degree Masters Certified Internal Auditor CIA min 2 years Certified Information System Auditor CISA min 2 years Professional Experience Risk Assessment min 4 years Knowledge of the IPPF and code of ethics min 7 years Computer Skills Use of Computer assisted audit techniques min 7 years Language Skills Business Fluent Arabic and English Market Industry Functional Knowledge Should have Terminal knowledge or Port operation experience

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